Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
04/09/2020 | XVFC/2020-21/R/2 | Direct Receipts | 297,654 | 21/09/2020 | FFC/2020-21/P/19 | Expenditures | 50,600 | |||||||
15/09/2020 | OWN/2020-21/R/66 | Direct Receipts | 1,500 | 28/09/2020 | FFC/2020-21/P/20 | Expenditures | 79,056 | |||||||
21/09/2020 | OWN/2020-21/R/67 | Direct Receipts | 200 | 28/09/2020 | OWN/2020-21/P/10 | Expenditures | 5,000 | |||||||
21/09/2020 | OWN/2020-21/R/68 | Direct Receipts | 300 | 30/09/2020 | XVFC/2020-21/P/2 | Expenditures | 18 | |||||||
25/09/2020 | FFC/2020-21/R/2 | Direct Receipts | 5,362 | Expenditures | ||||||||||
28/09/2020 | OWN/2020-21/R/69 | Direct Receipts | 500 | Expenditures | ||||||||||
28/09/2020 | OWN/2020-21/R/70 | Direct Receipts | 200 | Expenditures | ||||||||||
28/09/2020 | OWN/2020-21/R/71 | Direct Receipts | 500 | Expenditures | ||||||||||
28/09/2020 | OWN/2020-21/R/72 | Direct Receipts | 500 | Expenditures | ||||||||||
28/09/2020 | OWN/2020-21/R/73 | Direct Receipts | 100 | Expenditures | ||||||||||
30/09/2020 | MGNREGA/2020-21/R/4 | Direct Receipts | 52 | Expenditures | ||||||||||
30/09/2020 | XVFC/2020-21/R/3 | Direct Receipts | 1,346 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:32:05 AM. |